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Hilton Grand Vacations (HGV) Operating Income (2016 - 2026)

Hilton Grand Vacations' Operating Income history spans 11 years, with the latest figure at -$38.0 million for Q1 2026.

  • On a quarterly basis, Operating Income fell 195.0% to -$38.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $703.0 million, a 248.94% increase, with the full-year FY2025 number at $460.0 million, up 272.93% from a year prior.
  • Operating Income hit -$38.0 million in Q1 2026 for Hilton Grand Vacations, down from $560.0 million in the prior quarter.
  • Over the last five years, Operating Income for HGV hit a ceiling of $560.0 million in Q4 2025 and a floor of -$590.0 million in Q4 2024.
  • Historically, Operating Income has averaged $99.2 million across 5 years, with a median of $120.0 million in 2023.
  • Biggest five-year swings in Operating Income: skyrocketed 3100.0% in 2022 and later plummeted 234.7% in 2024.
  • Tracing HGV's Operating Income over 5 years: stood at $217.0 million in 2022, then skyrocketed by 101.84% to $438.0 million in 2023, then plummeted by 234.7% to -$590.0 million in 2024, then soared by 194.92% to $560.0 million in 2025, then tumbled by 106.79% to -$38.0 million in 2026.
  • Business Quant data shows Operating Income for HGV at -$38.0 million in Q1 2026, $560.0 million in Q4 2025, and $121.0 million in Q3 2025.